County Profile for Boone - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 17,727,201 Total Charges 228,721,954
Fixed Assets 41,065,831 Contract Allowance 150,878,799
Other Assets 34,526,310 Operating Revenue 77,843,155
Total Assets 93,319,342 Operating Expenses 79,484,017
Current Liabilities 10,465,045 Operating Margin -1,640,862
Long Term Liabilities 25,182,159 Other Income 3,006,243
Total Equity 57,672,138 Other Expense 0
Total Liabilities and Equity 93,319,342 Net Profit or Loss 1,365,381

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,563 Revenue per Bed $802,507 Revenue per Person $77,843,155
Net Margin per Discharge ($455) Net Margin per Bed ($16,916) Net Margin per Person ($1,640,862)
Net Profit per Discharge $378 Net Profit per Bed $14,076 Net Profit per Person $1,365,381
Net Fixed Assets per Discharge $11,376 Net Fixed Assets per Bed $423,359 Net Fixed Assets per Bed $41,065,831
Long Term Debt per Discharge $6,976 Long Term Debt per Bed $259,610 Long Term Debt per Person $25,182,159
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 28.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,021 Net Fixed Assets 1,004 Population Estimate 1,151
Total Revenue 1,065 Long Term Liabilities 914 Total Patient Discharges 953
Net Margin 2,290 Total Patient Beds 920
Net Profit or Loss 1,286

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,130,732 13,224,221 0.7661
31 Intensive Care Unit 1,356,849 3,547,699 0.3825
32 Coronary Care Unit 0 0
43 Nursery 1,012,509 958,258 1.0566
44 Skilled Nursing Care 0 0
50 Operating Room 4,926,922 17,194,124 0.2865
51 Recovery Room 532,368 2,221,935 0.2396
52 Labor and Delivery Room 1,142,777 6,616,218 0.1727

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,209,798 13 Nursing Administration 1,859,300
02,03 Captial Related - Movable Equipment 2,306,224 14 Central Services and Supply 366,543
04 Employee Benefits 8,337,650 15 Pharmacy 1,494,959
05 Administrative and General 5,899,661 16 Medical Records and Medical Library 671,242
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,985,445 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 996,667 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 896,685 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,024,174

County Profile for Boone - 2015

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